SAP Program SAPF150S2 - FI Dunning - Selection Section

Purpose
You can use the report FI Dunning - Selection Part (SAPF150S2) toselect the overdue open items in the dunning run.

Integration
The report is an integral component of the dunning run (transactionF150); however, it can be executed separately.

Prerequisites
You have defined the required parameters in the dunning run.

Selection
The customer/vendor open items are transferred in the dunning tablesMHND and MHNK and the dunning levels are determined in accordance withthe configuration of the dunning procedure. The system uses thefunction module GENERATE_DUNNING_DATA to do this.

Output
The report determines the dunning proposal in the form of tables MHNK(dunning notice) and MHND (single document) and creates the log for thedunning run.

  • To change the dunning proposal, access the dunning run (transaction
    • F150) or the report Dunning Proposal (RFMAHN21).
    • To evaluate the dunning proposal, use the report
      • Dunning Proposal (RFMAHN21).
      • To print the dunning notice, access the dunning run or the report
        • Print Dunning (SAPF150D2).

775492Consulting note: Dunning with RE-FX
156985Reference Note: BTE for dunning
115034Changes for the dunning program with effects on RE
162110IS-RE dunning notice printout